Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 4,302 | 11/01/2017 | OWN/2016-17/P/27 | Expenditures | 4,302 | |||||||
25/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 6,450 | 30/01/2017 | OWN/2016-17/P/28 | Expenditures | 2,558 | |||||||
30/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 2,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:17 AM. |